A TO Z FURNITURE SHOWROOM


GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash

ROHIT KUMAR


kakhra
GSTIN :
Mobile No. : 9123276311

INVOICE DETAILS

Invoice No. : ATZC5132
Invoice Date : 08-Jul-2024
Delivery Date : 08-Jul-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORLOV -Bed HY 78x72 940360001 pc0.0045000.0038,135.591845000
2Shagun Mattress -78x72x4 1 pc0.007800.006,610.17187800
GST % SGST CGST IGST
9918
₹ 4027.124027.120
Total Quantity : 2 		Grand Total :44745.76
 GST Total :8054.24
 Net Payable Amount :52800
 Paid Amount :30000.00 (E-Cash)
Dues/Advance : 22800.00
Thirty Thousands Rupees
Remarks :
  1. Payment Terms : Within 7 days from invoice date.
  2. Payment by A/c Payee Cheques/CoD only.
  3. Goods Once sold will not be taken back.
  4. All disputes subect to BIHAR SHARIF (NALANDA)
  5. Alder 3 years, Smart Wood, Verritas, Damro, Piyestra, Hashmukh 3 years, warranty ghun nahi lagne ki , Sangam 10 years lock/paint ki warranty

Customer Signature
[ Billed By Offerplant.com ] 		E. & O. E.

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